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SAP Knowledge Base Article - PublicSymptom
In App Balance Carryforward Status (App ID F4683) Company Code is carried forward to fiscal Year with Warning Messages
- Processing of Ledger 0C and Company Code &:
- Predictive ledger 0C isn't considered for the balance carryforward.
- 0C / & processed: 0 entries inserted for BS and 0 for PL accounts.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
In App Schedule General Ledger Jobs (App ID F1927) Balance Carryforward template is used with no selection on Ledgers
Resolution
These warning messages are information messages only.
No balance carryfoward has taken place on the ledger 0C.
There is no update in the accounting document table for this ledger.
See Also
Keywords
BCF , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
Product
SAP S/4HANA Cloud Public Edition all versions
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